R12: APXINWKB: Tax Expense Account Required When A tax-Only Invoice Is Created
(Doc ID 1505265.1)
Last updated on JUNE 02, 2023
Applies to:
Oracle Payables - Version 12.0.1 and laterOracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Symptoms
When creating a Tax-Only invoice, setting the Tax Line at invoice header level, system is asking for a Tax Expense Account and giving the below error :
RA-20001: Please define a Non Recoverable Account in the Tax Setup, or enter
an Account at Invoice Lines Level (ERROR=Default Account for tax only line
not provided or expense account not defined.)
an Account at Invoice Lines Level (ERROR=Default Account for tax only line
not provided or expense account not defined.)
If the Tax Line is entered at Invoice Lines level, a Tax Variance hold is placed at Invoice Validation time.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |